Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_110423APB_FTO_22918
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTA CH-01-019-044-002/136
(CHHERKABANDHA) 		3301019000NRG24100420230026663 11/04/2023 RAKESH KUMAR 3301019WL000685 RAKESH KUMAR 00045 BARB0VJBILA 850 850 Processed 11/05/2023 1435602861 RAKESH KUMAR SIDAR BANK OF BARODA(606985)
SubTotal 850 850
2 KOTA CH-01-019-044-002/18
(CHHERKABANDHA) 		3301019000NRG24100420230026680 11/04/2023 UMEND SINGH PORTE 3301019WL000685 UMEND SINGH PORTE 00089 CBIN0280794 850 850 Processed 11/05/2023 1435602862 Mr. UMEND SINGH PORTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 KOTA CH-01-019-044-002/287
(CHHERKABANDHA) 		3301019000NRG24100420230026722 11/04/2023 VISHNU PRASAD 3301019WL000685 VISHNU PRASAD 00089 CBIN0280794 850 850 Processed 11/05/2023 1435602773 Mr. VISHNU PD. KAIWART S/O VISHRAM KAIWA CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-044-002/66
(CHHERKABANDHA) 		3301019000NRG24100420230026751 11/04/2023 ARJUNSINGH 3301019WL000685 ARJUNSINGH 00089 CBIN0280794 850 850 Processed 11/05/2023 1435602856 MR ARJUN SINGH MARAVI STATE BANK OF INDIA(508548)
SubTotal 2550 2550
5 KOTA CH-01-019-044-002/106
(CHHERKABANDHA) 		3301019000NRG24100420230026649 11/04/2023 RAKESH 3301019WL000685 RAKESH 00093 CRGB0000411 510 510 Processed 11/05/2023 1435602870 Mr. RAKESH GIR GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-044-002/212
(CHHERKABANDHA) 		3301019000NRG24100420230026686 11/04/2023 CHANDKUMAR 3301019WL000685 CHANDKUMAR 00093 CRGB0000411 850 850 Processed 11/05/2023 1435602877 Mr. Chandra Kumar Maravi CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-044-002/216
(CHHERKABANDHA) 		3301019000NRG24100420230026690 11/04/2023 GHANSYAM MARAVI 3301019WL000685 GHANSYAM MARAVI 00093 CRGB0000411 850 850 Processed 11/05/2023 1435602863 Mr. GHANSHYAM S/O SHIV LAL MARAV SAHU CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-044-002/216
(CHHERKABANDHA) 		3301019000NRG24100420230026691 11/04/2023 SANTOSHI BAI 3301019WL000685 SANTOSHI BAI 00093 CRGB0000411 850 850 Processed 11/05/2023 1435602864 Mrs. SANTOSHI BAI W/O GHANSHYAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-044-002/24
(CHHERKABANDHA) 		3301019000NRG24100420230026700 11/04/2023 AMARIKA BAI 3301019WL000685 AMARIKA BAI 00093 CRGB0000411 850 850 Processed 11/05/2023 1435602865 Mrs. AMARIKA BAI W/OPIL SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-044-002/278
(CHHERKABANDHA) 		3301019000NRG24100420230026719 11/04/2023 kaushilya 3301019WL000685 kaushilya 00093 CRGB0000411 850 850 Processed 11/05/2023 1435602867 MISS KAUSHILYA SIDAR STATE BANK OF INDIA(508548)
SubTotal 4760 4760
11 KOTA CH-01-019-044-002/11
(CHHERKABANDHA) 		3301019000NRG24100420230026651 11/04/2023 RAMAOTIN BAI 3301019WL000685 RAMAOTIN BAI 00093 CRGB0000431 850 850 Processed 11/05/2023 1435602869 RAMAUTIN BAI MARAVI W/O RAMSAHAY PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-044-002/130
(CHHERKABANDHA) 		3301019000NRG24100420230026661 11/04/2023 GHASI RAM 3301019WL000685 GHASI RAM 00093 CRGB0000431 680 680 Processed 11/05/2023 1435602866 Mrs. GHASIRAM . CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-044-002/146
(CHHERKABANDHA) 		3301019000NRG24100420230026670 11/04/2023 YOGESH MARAVI 3301019WL000685 YOGESH MARAVI 00093 CRGB0000431 680 680 Processed 11/05/2023 1435602876 Mr. YOGESH MARAVI CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-044-002/368
(CHHERKABANDHA) 		3301019000NRG24100420230026730 11/04/2023 CHANDRAKALI KAIWART 3301019WL000685 CHANDRAKALI KAIWART 00093 CRGB0000431 170 170 Processed 11/05/2023 1435602875 MISS KUMARI CHANDKALI JAGAT STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-044-002/38
(CHHERKABANDHA) 		3301019000NRG24100420230026732 11/04/2023 rakesh 3301019WL000685 rakesh 00093 CRGB0000431 170 170 Processed 11/05/2023 1435602871 Mr. RAKESH KUMAR PORTE CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-044-002/423
(CHHERKABANDHA) 		3301019000NRG24100420230026740 11/04/2023 LALITA KEVAT 3301019WL000685 LALITA KEVAT 00093 CRGB0000431 680 680 Processed 11/05/2023 1435602873 Mrs. LALITA KEWAT CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-044-002/61
(CHHERKABANDHA) 		3301019000NRG24100420230026749 11/04/2023 RAJNI 3301019WL000685 RAJNI 00093 CRGB0000431 850 850 Processed 11/05/2023 1435602872 Miss. RAJNI KUMARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-044-002/8
(CHHERKABANDHA) 		3301019000NRG24100420230026761 11/04/2023 suruj bai 3301019WL000685 suruj bai 00093 CRGB0000431 510 510 Processed 11/05/2023 1435602868 Mrs. SURUJ BAI CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-044-002/82
(CHHERKABANDHA) 		3301019000NRG24100420230026762 11/04/2023 SARSWATI 3301019WL000685 SARSWATI 00093 CRGB0000431 680 680 Processed 11/05/2023 1435602874 KUMARI SARSWATI MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 5270 5270
20 KOTA CH-01-019-044-002/235
(CHHERKABANDHA) 		3301019000NRG24100420230026696 11/04/2023 nirjala 3301019WL000685 nirjala 00354 PUNB0250000 850 850 Processed 11/05/2023 1435602775 NIRJALA BAI W/O RIKHIRAM PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-044-002/25
(CHHERKABANDHA) 		3301019000NRG24100420230026704 11/04/2023 AMAR SINGH 3301019WL000685 AMAR SINGH 00354 PUNB0250000 510 510 Processed 11/05/2023 1435602777 MR AMAR SINGH MARAVI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-044-002/37
(CHHERKABANDHA) 		3301019000NRG24100420230026731 11/04/2023 SHIVKUMARI 3301019WL000685 SHIVKUMARI 00354 PUNB0250000 680 680 Processed 11/05/2023 1435602776 SHIV KUMARI MARAVI W/O SHIVSAHAY PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-044-002/67
(CHHERKABANDHA) 		3301019000NRG24100420230026753 11/04/2023 SUSHILA 3301019WL000685 SUSHILA 00354 PUNB0250000 680 680 Processed 11/05/2023 1435602774 SUSHILA SIDAR W/O CHOLA RAM PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-044-002/68
(CHHERKABANDHA) 		3301019000NRG24100420230026755 11/04/2023 sarswati 3301019WL000685 sarswati 00354 PUNB0250000 680 680 Processed 11/05/2023 1435602778 SARSWATI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 3400 3400
25 KOTA CH-01-019-044-002/265
(CHHERKABANDHA) 		3301019000NRG24100420230026710 11/04/2023 KALPANA DHRUW 3301019WL000685 KALPANA DHRUW 00415 SBIN0003259 850 850 Processed 11/05/2023 1435602836 MISS KALPANA DHRUW STATE BANK OF INDIA(508548)
SubTotal 850 850
26 KOTA CH-01-019-044-002/100
(CHHERKABANDHA) 		3301019000NRG24100420230026644 11/04/2023 ANJU BAI 3301019WL000685 ANJU BAI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602810 MRS ANJU BAI PORTE STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-044-002/102
(CHHERKABANDHA) 		3301019000NRG24100420230026645 11/04/2023 rameswari 3301019WL000685 rameswari 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602832 MS RAMESHIYA BAI UIKE STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-044-002/102
(CHHERKABANDHA) 		3301019000NRG24100420230026646 11/04/2023 Upendra kumar 3301019WL000685 Upendra kumar 00415 SBIN0010834 170 170 Processed 11/05/2023 1435602831 MR PUPENDRA UIKE STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-044-002/104
(CHHERKABANDHA) 		3301019000NRG24100420230026647 11/04/2023 DEVARI 3301019WL000685 DEVARI 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602891 MR DEVARI LAL SHRIWAS STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-044-002/104
(CHHERKABANDHA) 		3301019000NRG24100420230026648 11/04/2023 RAMESH KUMAR SHRIVAS 3301019WL000685 RAMESH KUMAR SHRIVAS 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602849 MR RAMESH KUMAR SHRIVAS STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-044-002/108
(CHHERKABANDHA) 		3301019000NRG24100420230026650 11/04/2023 REETEE BAI 3301019WL000685 REETEE BAI 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602788 MRS RITIBAI KAIVART STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-044-002/110
(CHHERKABANDHA) 		3301019000NRG24100420230026652 11/04/2023 OM PRAKASH KHUSRO 3301019WL000685 OM PRAKASH KHUSRO 00415 SBIN0010834 170 170 Processed 11/05/2023 1435602834 MR OM PRAKASH KHUSRO STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-044-002/115
(CHHERKABANDHA) 		3301019000NRG24100420230026653 11/04/2023 RAMFHAL 3301019WL000685 RAMFHAL 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602816 MR RAMPHAL YADAV STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-044-002/115
(CHHERKABANDHA) 		3301019000NRG24100420230026654 11/04/2023 SATRUPA 3301019WL000685 SATRUPA 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602847 MISS SATRUPA YADAV STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-044-002/117
(CHHERKABANDHA) 		3301019000NRG24100420230026655 11/04/2023 PAWAN SINGH 3301019WL000685 PAWAN SINGH 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602886 MR PAWAN SINGH STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-044-002/117
(CHHERKABANDHA) 		3301019000NRG24100420230026656 11/04/2023 SYAM BAI 3301019WL000685 SYAM BAI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602804 MRS SHAM BAI STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-044-002/119
(CHHERKABANDHA) 		3301019000NRG24100420230026657 11/04/2023 HEERABAI 3301019WL000685 HEERABAI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602786 MRS HEERABAI SHRIWAS STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-044-002/128
(CHHERKABANDHA) 		3301019000NRG24100420230026658 11/04/2023 AMARNATH MARKAM 3301019WL000685 AMARNATH MARKAM 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602772 MR AMRNADH MARKAM STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-044-002/129
(CHHERKABANDHA) 		3301019000NRG24100420230026659 11/04/2023 DEVLAL 3301019WL000685 DEVLAL 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602857 MR DEVLAL PORTE STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-044-002/13
(CHHERKABANDHA) 		3301019000NRG24100420230026660 11/04/2023 MOTIN BAI 3301019WL000685 MOTIN BAI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602888 MRS MOTIN BAI JAGAT STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-044-002/132
(CHHERKABANDHA) 		3301019000NRG24100420230026662 11/04/2023 UMABAI 3301019WL000685 UMABAI 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602809 MRS UMA BAI JAGAT STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-044-002/139
(CHHERKABANDHA) 		3301019000NRG24100420230026664 11/04/2023 NIRA BAI 3301019WL000685 NIRA BAI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602783 MRS NIRA BAI PORTE STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-044-002/140
(CHHERKABANDHA) 		3301019000NRG24100420230026666 11/04/2023 KAMLABAI 3301019WL000685 KAMLABAI 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602824 MRS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-044-002/140
(CHHERKABANDHA) 		3301019000NRG24100420230026665 11/04/2023 MANGLU RAM 3301019WL000685 MANGLU RAM 00415 SBIN0010834 170 170 Processed 11/05/2023 1435602883 MR MANGALU RAM YADAV STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-044-002/144
(CHHERKABANDHA) 		3301019000NRG24100420230026667 11/04/2023 GHANSHYAM 3301019WL000685 GHANSHYAM 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602812 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-044-002/144
(CHHERKABANDHA) 		3301019000NRG24100420230026668 11/04/2023 SANTOSHI 3301019WL000685 SANTOSHI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602811 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-044-002/146
(CHHERKABANDHA) 		3301019000NRG24100420230026669 11/04/2023 Sunita 3301019WL000685 Sunita 00415 SBIN0010834 340 340 Processed 11/05/2023 1435602854 MISS SUNITA BAI DHRUVE STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-044-002/15
(CHHERKABANDHA) 		3301019000NRG24100420230026671 11/04/2023 HEMA MARAVI 3301019WL000685 HEMA MARAVI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602835 MISS HEMA MARAVI STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-044-002/151
(CHHERKABANDHA) 		3301019000NRG24100420230026672 11/04/2023 SUKHANI 3301019WL000685 SUKHANI 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602823 BHARATRATNA SUKHANI BAI PORTE STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-044-002/156
(CHHERKABANDHA) 		3301019000NRG24100420230026673 11/04/2023 SYAMKALI 3301019WL000685 SYAMKALI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602817 MS SHAYAMKALI GOND STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-044-002/165
(CHHERKABANDHA) 		3301019000NRG24100420230026674 11/04/2023 SANGEETA 3301019WL000685 SANGEETA 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602821 BHARATRATNA SANGEETA BAI SAHU STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-044-002/166
(CHHERKABANDHA) 		3301019000NRG24100420230026675 11/04/2023 musheram 3301019WL000685 musheram 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602787 MR MUNSHIRAM SHRIWAS STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-044-002/167
(CHHERKABANDHA) 		3301019000NRG24100420230026676 11/04/2023 CHATANLAL 3301019WL000685 CHATANLAL 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602893 SHRI CHHATTAN LAL SAHU STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-044-002/17
(CHHERKABANDHA) 		3301019000NRG24100420230026678 11/04/2023 KISMATBAI 3301019WL000685 KISMATBAI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602803 MRS KISMAT BAI STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-044-002/17
(CHHERKABANDHA) 		3301019000NRG24100420230026677 11/04/2023 MALIK RAM 3301019WL000685 MALIK RAM 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602806 MALIKRAM MASRAM SO NOHARSINH PUNJAB NATIONAL BANK(508568)
56 KOTA CH-01-019-044-002/18
(CHHERKABANDHA) 		3301019000NRG24100420230026679 11/04/2023 SHKUNTLA 3301019WL000685 SHKUNTLA 00415 SBIN0010834 170 170 Processed 11/05/2023 1435602818 MRS SHAKUNTALA PORTE STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-044-002/187
(CHHERKABANDHA) 		3301019000NRG24100420230026681 11/04/2023 DINANATH 3301019WL000685 DINANATH 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602805 MR DINANATH PANDRO STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-044-002/187
(CHHERKABANDHA) 		3301019000NRG24100420230026682 11/04/2023 MALTI 3301019WL000685 MALTI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602885 MRS MALTI BAI PANDRO STATE BANK OF INDIA(508548)
59 KOTA CH-01-019-044-002/19
(CHHERKABANDHA) 		3301019000NRG24100420230026683 11/04/2023 SONKUNWAR 3301019WL000685 SONKUNWAR 00415 SBIN0010834 340 340 Processed 11/05/2023 1435602813 MRS SONKUNVAR KENVAT STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-044-002/200
(CHHERKABANDHA) 		3301019000NRG24100420230026684 11/04/2023 PUNITA 3301019WL000685 PUNITA 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602782 MRS PUNITA MARAVI STATE BANK OF INDIA(508548)
61 KOTA CH-01-019-044-002/212
(CHHERKABANDHA) 		3301019000NRG24100420230026685 11/04/2023 CHANDRAKALI 3301019WL000685 CHANDRAKALI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602846 MRS CHANDRAKALI MARAVI STATE BANK OF INDIA(508548)
62 KOTA CH-01-019-044-002/213
(CHHERKABANDHA) 		3301019000NRG24100420230026687 11/04/2023 INDRAI BAI 3301019WL000685 INDRAI BAI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602879 MRS INDRI BAI MARAVI STATE BANK OF INDIA(508548)
63 KOTA CH-01-019-044-002/215
(CHHERKABANDHA) 		3301019000NRG24100420230026688 11/04/2023 BHUNESH DHRUV 3301019WL000685 BHUNESH DHRUV 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602880 MR BHUNESH RAM DHRUVE STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-044-002/215
(CHHERKABANDHA) 		3301019000NRG24100420230026689 11/04/2023 MAHESWARI 3301019WL000685 MAHESWARI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602881 MS MAHESHVARI DHURWE STATE BANK OF INDIA(508548)
65 KOTA CH-01-019-044-002/221
(CHHERKABANDHA) 		3301019000NRG24100420230026693 11/04/2023 PRAMOD 3301019WL000685 PRAMOD 00415 SBIN0010834 170 170 Processed 11/05/2023 1435602838 MR PRAMOD KUMAR SHRIWAS STATE BANK OF INDIA(508548)
66 KOTA CH-01-019-044-002/221
(CHHERKABANDHA) 		3301019000NRG24100420230026692 11/04/2023 SUMITRA BAI 3301019WL000685 SUMITRA BAI 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602795 MRS SUMITRA BAI SHRIVASH STATE BANK OF INDIA(508548)
67 KOTA CH-01-019-044-002/233
(CHHERKABANDHA) 		3301019000NRG24100420230026694 11/04/2023 JAL KUMARI 3301019WL000685 JAL KUMARI 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602781 MRS JALKUMARI YADAV STATE BANK OF INDIA(508548)
68 KOTA CH-01-019-044-002/234
(CHHERKABANDHA) 		3301019000NRG24100420230026695 11/04/2023 NRENDRA KUMAR 3301019WL000685 NRENDRA KUMAR 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602850 MS NARENDRA KUMAR SIDAR STATE BANK OF INDIA(508548)
69 KOTA CH-01-019-044-002/236
(CHHERKABANDHA) 		3301019000NRG24100420230026697 11/04/2023 AASHARAM 3301019WL000685 AASHARAM 00415 SBIN0010834 170 170 Processed 11/05/2023 1435602789 MR ASHA RAM SHYAM STATE BANK OF INDIA(508548)
70 KOTA CH-01-019-044-002/236
(CHHERKABANDHA) 		3301019000NRG24100420230026698 11/04/2023 SIRSVATI 3301019WL000685 SIRSVATI 00415 SBIN0010834 340 340 Processed 11/05/2023 1435602889 MRS SARSWATI BAI SHYAM STATE BANK OF INDIA(508548)
71 KOTA CH-01-019-044-002/24
(CHHERKABANDHA) 		3301019000NRG24100420230026699 11/04/2023 PILSINGH 3301019WL000685 PILSINGH 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602822 MR PIL SINGH MARAVI STATE BANK OF INDIA(508548)
72 KOTA CH-01-019-044-002/242
(CHHERKABANDHA) 		3301019000NRG24100420230026701 11/04/2023 SHIV SONGH 3301019WL000685 SHIV SONGH 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602798 Mr. SHIV SINGH . CHHATTISGARH GRAMIN BANK(607214)
73 KOTA CH-01-019-044-002/248
(CHHERKABANDHA) 		3301019000NRG24100420230026702 11/04/2023 FHAGNI BAI 3301019WL000685 FHAGNI BAI 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602801 MRS FAGANI BAI KAIVART STATE BANK OF INDIA(508548)
74 KOTA CH-01-019-044-002/25
(CHHERKABANDHA) 		3301019000NRG24100420230026703 11/04/2023 MONGARA 3301019WL000685 MONGARA 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602892 MRS MONGARA BAI PENDRO STATE BANK OF INDIA(508548)
75 KOTA CH-01-019-044-002/254
(CHHERKABANDHA) 		3301019000NRG24100420230026705 11/04/2023 HIMANSHU 3301019WL000685 HIMANSHU 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602845 MR HEEMANSHU MARKAM STATE BANK OF INDIA(508548)
76 KOTA CH-01-019-044-002/258
(CHHERKABANDHA) 		3301019000NRG24100420230026706 11/04/2023 PUJA BAI 3301019WL000685 PUJA BAI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602842 MRS POOJA GOSWAMI STATE BANK OF INDIA(508548)
77 KOTA CH-01-019-044-002/259
(CHHERKABANDHA) 		3301019000NRG24100420230026707 11/04/2023 GANGESHWARI SIDAR 3301019WL000685 GANGESHWARI SIDAR 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602851 MISS KUMARI GANGESWARI SIDAR STATE BANK OF INDIA(508548)
78 KOTA CH-01-019-044-002/26
(CHHERKABANDHA) 		3301019000NRG24100420230026708 11/04/2023 KUMARI BAI 3301019WL000685 KUMARI BAI 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602791 MRS KUMARI BAI MESHRAM STATE BANK OF INDIA(508548)
79 KOTA CH-01-019-044-002/26
(CHHERKABANDHA) 		3301019000NRG24100420230026709 11/04/2023 POOJA 3301019WL000685 POOJA 00415 SBIN0010834 340 340 Processed 11/05/2023 1435602852 MISS POOJA MESHRAM STATE BANK OF INDIA(508548)
80 KOTA CH-01-019-044-002/27
(CHHERKABANDHA) 		3301019000NRG24100420230026711 11/04/2023 BHAGWAT 3301019WL000685 BHAGWAT 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602878 MR BHAGAVAT YADAV STATE BANK OF INDIA(508548)
81 KOTA CH-01-019-044-002/27
(CHHERKABANDHA) 		3301019000NRG24100420230026712 11/04/2023 RAMKALI 3301019WL000685 RAMKALI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602815 MS RAMKALI YADAV STATE BANK OF INDIA(508548)
82 KOTA CH-01-019-044-002/272
(CHHERKABANDHA) 		3301019000NRG24100420230026713 11/04/2023 MADHU BAI 3301019WL000685 MADHU BAI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602858 MRS MADHU SAHU STATE BANK OF INDIA(508548)
83 KOTA CH-01-019-044-002/273
(CHHERKABANDHA) 		3301019000NRG24100420230026714 11/04/2023 MANTORA 3301019WL000685 MANTORA 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602819 MRS MANTORA BAI MARKAM STATE BANK OF INDIA(508548)
84 KOTA CH-01-019-044-002/274
(CHHERKABANDHA) 		3301019000NRG24100420230026715 11/04/2023 JAMUNA BAI 3301019WL000685 JAMUNA BAI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602820 MRS JAMUNA BAI MARKAM STATE BANK OF INDIA(508548)
85 KOTA CH-01-019-044-002/275
(CHHERKABANDHA) 		3301019000NRG24100420230026717 11/04/2023 ANUSUIYA BAI 3301019WL000685 ANUSUIYA BAI 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602882 MRS ANUSUIYA BAI MARAVI STATE BANK OF INDIA(508548)
86 KOTA CH-01-019-044-002/275
(CHHERKABANDHA) 		3301019000NRG24100420230026716 11/04/2023 GEETARAM 3301019WL000685 GEETARAM 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602848 MR GITARAM MARAVI STATE BANK OF INDIA(508548)
87 KOTA CH-01-019-044-002/278
(CHHERKABANDHA) 		3301019000NRG24100420230026718 11/04/2023 RAJKUMARI 3301019WL000685 RAJKUMARI 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602785 MRS RAJKUMARI NETAM STATE BANK OF INDIA(508548)
88 KOTA CH-01-019-044-002/280
(CHHERKABANDHA) 		3301019000NRG24100420230026720 11/04/2023 SIYABAI 3301019WL000685 SIYABAI 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602792 MRS SIYA BAI MARAVI STATE BANK OF INDIA(508548)
89 KOTA CH-01-019-044-002/283
(CHHERKABANDHA) 		3301019000NRG24100420230026721 11/04/2023 SARSAWTI 3301019WL000685 SARSAWTI 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602839 MISS SARASVATI MARAVI STATE BANK OF INDIA(508548)
90 KOTA CH-01-019-044-002/288
(CHHERKABANDHA) 		3301019000NRG24100420230026723 11/04/2023 MAITI BAI 3301019WL000685 MAITI BAI 00415 SBIN0010834 340 340 Processed 11/05/2023 1435602833 MRS MAITI BAI DHRUVE STATE BANK OF INDIA(508548)
91 KOTA CH-01-019-044-002/29
(CHHERKABANDHA) 		3301019000NRG24100420230026725 11/04/2023 anupa 3301019WL000685 anupa 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602793 MRS ANUPA BAI DHURVE STATE BANK OF INDIA(508548)
92 KOTA CH-01-019-044-002/29
(CHHERKABANDHA) 		3301019000NRG24100420230026724 11/04/2023 panchram 3301019WL000685 panchram 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602827 MR PANCH RAM DHRUWE STATE BANK OF INDIA(508548)
93 KOTA CH-01-019-044-002/292
(CHHERKABANDHA) 		3301019000NRG24100420230026727 11/04/2023 AMRIT BAI 3301019WL000685 AMRIT BAI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602860 MISS AMRIT BAI YADAV STATE BANK OF INDIA(508548)
94 KOTA CH-01-019-044-002/292
(CHHERKABANDHA) 		3301019000NRG24100420230026726 11/04/2023 ANIL 3301019WL000685 ANIL 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602790 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
95 KOTA CH-01-019-044-002/32
(CHHERKABANDHA) 		3301019000NRG24100420230026728 11/04/2023 laxminbai 3301019WL000685 laxminbai 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602841 MRS LAKSHMI GOSVAMI STATE BANK OF INDIA(508548)
96 KOTA CH-01-019-044-002/34
(CHHERKABANDHA) 		3301019000NRG24100420230026729 11/04/2023 satrupa 3301019WL000685 satrupa 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602843 MRS SATRUPA BAI GOSWAMI STATE BANK OF INDIA(508548)
97 KOTA CH-01-019-044-002/38
(CHHERKABANDHA) 		3301019000NRG24100420230026733 11/04/2023 SAROJNI 3301019WL000685 SAROJNI 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602837 MISS SAROJANI DHRUW STATE BANK OF INDIA(508548)
98 KOTA CH-01-019-044-002/393
(CHHERKABANDHA) 		3301019000NRG24100420230026734 11/04/2023 ASHOK GIR 3301019WL000685 ASHOK GIR 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602808 MR ASHOK GIR GOSWAMI STATE BANK OF INDIA(508548)
99 KOTA CH-01-019-044-002/396
(CHHERKABANDHA) 		3301019000NRG24100420230026735 11/04/2023 KHORBAHRIN 3301019WL000685 KHORBAHRIN 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602859 MRS KHORBAHARIN KEWAT STATE BANK OF INDIA(508548)
100 KOTA CH-01-019-044-002/397
(CHHERKABANDHA) 		3301019000NRG24100420230026736 11/04/2023 INDRANI BAI 3301019WL000685 INDRANI BAI 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602814 MRS INDRANI KAIVART STATE BANK OF INDIA(508548)
101 KOTA CH-01-019-044-002/41
(CHHERKABANDHA) 		3301019000NRG24100420230026738 11/04/2023 PARVATI 3301019WL000685 PARVATI 00415 SBIN0010834 170 170 Processed 11/05/2023 1435602828 MISS PARVATI MARAVI STATE BANK OF INDIA(508548)
102 KOTA CH-01-019-044-002/410
(CHHERKABANDHA) 		3301019000NRG24100420230026739 11/04/2023 krishna bai 3301019WL000685 krishna bai 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602853 MRS KRISHNA BAI SAHU STATE BANK OF INDIA(508548)
103 KOTA CH-01-019-044-002/425
(CHHERKABANDHA) 		3301019000NRG24100420230026741 11/04/2023 SURGAUTIN MARAVI 3301019WL000685 SURGAUTIN MARAVI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602840 MISS SURGAUTIN MARAVI STATE BANK OF INDIA(508548)
104 KOTA CH-01-019-044-002/46
(CHHERKABANDHA) 		3301019000NRG24100420230026742 11/04/2023 DIL KUNWRA 3301019WL000685 DIL KUNWRA 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602794 MRS DILKUNVAR DHURVE STATE BANK OF INDIA(508548)
105 KOTA CH-01-019-044-002/47
(CHHERKABANDHA) 		3301019000NRG24100420230026743 11/04/2023 LATA BAI 3301019WL000685 LATA BAI 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602826 MRS LATABAI SIDAR STATE BANK OF INDIA(508548)
106 KOTA CH-01-019-044-002/48
(CHHERKABANDHA) 		3301019000NRG24100420230026744 11/04/2023 URMILA 3301019WL000685 URMILA 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602884 MRS UMRMILA BAI GOND STATE BANK OF INDIA(508548)
107 KOTA CH-01-019-044-002/52
(CHHERKABANDHA) 		3301019000NRG24100420230026745 11/04/2023 BHUVAN SNIGH 3301019WL000685 BHUVAN SNIGH 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602890 Mr. BHUWAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
108 KOTA CH-01-019-044-002/53
(CHHERKABANDHA) 		3301019000NRG24100420230026746 11/04/2023 RAMBAI 3301019WL000685 RAMBAI 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602796 MRS RAMBAI MARAVI STATE BANK OF INDIA(508548)
109 KOTA CH-01-019-044-002/56
(CHHERKABANDHA) 		3301019000NRG24100420230026747 11/04/2023 PUNARAM 3301019WL000685 PUNARAM 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602807 MR PUNARAM GOND STATE BANK OF INDIA(508548)
110 KOTA CH-01-019-044-002/57
(CHHERKABANDHA) 		3301019000NRG24100420230026748 11/04/2023 MANGLIN BAI 3301019WL000685 MANGLIN BAI 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602887 MRS MANGALIN BAI GOND STATE BANK OF INDIA(508548)
111 KOTA CH-01-019-044-002/64
(CHHERKABANDHA) 		3301019000NRG24100420230026750 11/04/2023 KUNJIYA BAI 3301019WL000685 KUNJIYA BAI 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602830 MS KUNJIYA BAI KHUSRO STATE BANK OF INDIA(508548)
112 KOTA CH-01-019-044-002/67
(CHHERKABANDHA) 		3301019000NRG24100420230026752 11/04/2023 CHOLARAM 3301019WL000685 CHOLARAM 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602844 MR CHOLA RAM SIDAR STATE BANK OF INDIA(508548)
113 KOTA CH-01-019-044-002/68
(CHHERKABANDHA) 		3301019000NRG24100420230026754 11/04/2023 RAMESHWAR SINGH 3301019WL000685 RAMESHWAR SINGH 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602829 MR RAMESWAR SINGH MARKAM STATE BANK OF INDIA(508548)
114 KOTA CH-01-019-044-002/7
(CHHERKABANDHA) 		3301019000NRG24100420230026757 11/04/2023 BUNDKUNWAR 3301019WL000685 BUNDKUNWAR 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602802 MRS BUNDKUNVAR MARKAM STATE BANK OF INDIA(508548)
115 KOTA CH-01-019-044-002/7
(CHHERKABANDHA) 		3301019000NRG24100420230026756 11/04/2023 KOUSHAL SINGH 3301019WL000685 KOUSHAL SINGH 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602779 MR KOUSHAL SINGH MARKAM STATE BANK OF INDIA(508548)
116 KOTA CH-01-019-044-002/73
(CHHERKABANDHA) 		3301019000NRG24100420230026758 11/04/2023 MUNNI BAI 3301019WL000685 MUNNI BAI 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602800 MRS MUNNI BAI KEWAT STATE BANK OF INDIA(508548)
117 KOTA CH-01-019-044-002/75
(CHHERKABANDHA) 		3301019000NRG24100420230026759 11/04/2023 DINESH 3301019WL000685 DINESH 00415 SBIN0010834 850 850 Processed 11/05/2023 1435602770 BHARATRATNA DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
118 KOTA CH-01-019-044-002/8
(CHHERKABANDHA) 		3301019000NRG24100420230026760 11/04/2023 RAMKUAMR 3301019WL000685 RAMKUAMR 00415 SBIN0010834 170 170 Processed 11/05/2023 1435602799 MR RAM KUMAR MARAVI STATE BANK OF INDIA(508548)
119 KOTA CH-01-019-044-002/85
(CHHERKABANDHA) 		3301019000NRG24100420230026763 11/04/2023 GAYATRI 3301019WL000685 GAYATRI 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602825 MRS GAYATRI BAI PORTE STATE BANK OF INDIA(508548)
120 KOTA CH-01-019-044-002/87
(CHHERKABANDHA) 		3301019000NRG24100420230026764 11/04/2023 MADHAVI 3301019WL000685 MADHAVI 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602855 MRS MADHVI SAHU STATE BANK OF INDIA(508548)
121 KOTA CH-01-019-044-002/93
(CHHERKABANDHA) 		3301019000NRG24100420230026765 11/04/2023 SUKRITA 3301019WL000685 SUKRITA 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602780 Mrs. Sukriti Bai Sahu CENTRAL BANK OF INDIA(607115)
122 KOTA CH-01-019-044-002/94
(CHHERKABANDHA) 		3301019000NRG24100420230026767 11/04/2023 DRAUPTI BAI 3301019WL000685 DRAUPTI BAI 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602784 MRS DURPAT BAI YADAV STATE BANK OF INDIA(508548)
123 KOTA CH-01-019-044-002/94
(CHHERKABANDHA) 		3301019000NRG24100420230026766 11/04/2023 SUNIL KUMAR 3301019WL000685 SUNIL KUMAR 00415 SBIN0010834 680 680 Processed 11/05/2023 1435602894 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
124 KOTA CH-01-019-044-002/95
(CHHERKABANDHA) 		3301019000NRG24100420230026768 11/04/2023 ASHA 3301019WL000685 ASHA 00415 SBIN0010834 510 510 Processed 11/05/2023 1435602797 MRS ASHA BAI PORTE STATE BANK OF INDIA(508548)
SubTotal 65450 65450
125 KOTA CH-01-019-044-002/407
(CHHERKABANDHA) 		3301019000NRG24100420230026737 11/04/2023 Lata Markam 3301019WL000685 Lata Markam 00688 FINO0001553 510 510 Processed 11/05/2023 1435602771 Lata Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 510 510
Total 83640 83640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_110423APB_FTO_22918 Bank of Baroda BARB0VJBILA BILASPUR 850
2 KOTA CH3301019_110423APB_FTO_22918 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 2550
3 KOTA CH3301019_110423APB_FTO_22918 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 4760
4 KOTA CH3301019_110423APB_FTO_22918 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 5270
5 KOTA CH3301019_110423APB_FTO_22918 Punjab National Bank PUNB0250000 ACHANAKMAR 3400
6 KOTA CH3301019_110423APB_FTO_22918 State Bank of India SBIN0003259 LORMI 850
7 KOTA CH3301019_110423APB_FTO_22918 State Bank of India SBIN0010834 KOTA 65450
8 KOTA CH3301019_110423APB_FTO_22918 Fino Payments Bank Ltd FINO0001553 byron bazar 510

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